流程圖及說(shuō)明pp-011原料破碎

Contact作者LiLiYe文檔作者修訂描述文檔版本日期APPROVAL人人人角色Approver版本日期-2

InsightSAPPP-011-原料破碎流程tableof流程說(shuō)明Process 適用范圍Areaof 流程目的和范圍Processgoalsand 其他相關(guān)文檔Crossreferenceto 技術(shù)相關(guān)信息Technical -i InsightSAP流程說(shuō)明ProcessPRDAreaof適用于水泥公司全窯線生產(chǎn)工ThisprocessissuitableforallthecementntswhichhaskilnofHuaxinCementCo., 名字部角色郵件備ChengYePanKeyKeyKeyKey名字部角色郵件備廠Minent劉發(fā)明MineofYangxin占衛(wèi)國(guó)mYangxin業(yè)務(wù)專MineofWuxueProcessOrder:itisamajorelementusedtodothedetailn,implementtheprocessproduction,ntheproductionty,dateandresourceofproduction,controltheexecutiveorderanddefinetherulesofcostdistributeandsettlement.ProcessgoalsandThisprocessguidesandrulestheactivityincludingthestepsanddepartmentresponsibilitiesofchangingorcreatingresources,inputoroutputsandsoon,inordertoensuretheinformationinSAPsystemmatcheswiththeactualproductiondatainordertofacilitateyzingtheproductionsituation.差異分析 GAP差異描述GAP開(kāi)Fortheconfirmationoftheprocessorder,needtobatchinputtorealize,needtodevelopinSAP解決方案通過(guò)ABAP發(fā)實(shí)DevelopmentinSAPUsingABAPGAP差異描述GAP解決方案分析需求與Holcim模板以及標(biāo)準(zhǔn)SAP解決方案的差異。ysistheGAPsbetweenHuaxinrequirementstoHolcimtemtes&StandardSAPsolutions.GAPNo.為項(xiàng)目差異列表中的差異代碼TheGAPNo.isthenumberfromprojectGAP

步驟描述Step何時(shí)執(zhí)行Whenisthestepexecuted?備注1由生產(chǎn)計(jì)劃統(tǒng)計(jì)員在SAP系統(tǒng)內(nèi)將確認(rèn)后的計(jì)劃定單轉(zhuǎn)化為流程定單TheproductionnningstatisticianconvertstheconfirmednnedorderintotheprocessorderinSAPsystem.每月20Before0AMonthe2ndpermonth2生產(chǎn)部部長(zhǎng)在SAP系統(tǒng)內(nèi)審核轉(zhuǎn)換后的流程定TheproductionmanagerreviewstheprocessorderinSAPsystem.Aftertheprocessorderiscreated生產(chǎn)計(jì)劃統(tǒng)計(jì)員在SAP系統(tǒng)內(nèi)對(duì)流程定單進(jìn)Iftheprocessorderisnotapproved.流程定單通過(guò)后Iftheprocessorderis改后再傳遞給生產(chǎn)部部長(zhǎng)審核.3ProductionnningstatisticianchangestheprocessorderaccordingtotheadviceofproductionmanagerintheSAPsystem,thensentittotheproductionmanageragain..生產(chǎn)部部長(zhǎng)在SAP系統(tǒng)內(nèi)釋放流程4productionmanagerreleasestheprocessorderinSAPsystem.5生產(chǎn)人員組織生產(chǎn)，破碎石灰石、砂頁(yè)巖等原料。ertnsrzetertndrshmste,steset..Aftertheprocessorderisreleased6TheproductionschedulercollectsthedataofKWH,dailycrushingoutputetc,thentransferthemtotheproductionnningstatistician.Before8:00AMper通過(guò)批量上傳的方式,7量及相關(guān)標(biāo)準(zhǔn)值進(jìn)行確認(rèn)TheProductionnningstatisticianconfirmstheprocessorderusingtheproductoutput,materialconsumptionandthestandardvaluedataofyesterdayinSAPsystemeveryday.每日9：00Before9：00AMevery確認(rèn)Confirmationusingbatchinputandusingthebalanceddataifwedotheweeklyormonthlyphysicalinventory.前日生產(chǎn)數(shù)據(jù)的校準(zhǔn)實(shí)際數(shù)據(jù)吻合8日流程定單確認(rèn)時(shí)進(jìn)行調(diào)整，保證數(shù)據(jù)的準(zhǔn)確Theproductionnningstatisticianshouldcheckandadjustthedataoftheproductoutput,materialconsumption,operationtime,etcofyesterdayafterconfirmingtheprocessordereveryday,thenhandlesthevarianceinthenextdaybyadjustingconfirmationdatatoensurethedailydataaccuracy每日15：30Before15：30 productionnningstatisticianchecktheproductiondataofthelastdaywhenthedaydoesnotperformtheweeklyandmonthlyinventory,toensurethedataintheSAPsystemmatcheswiththeactualproduction步驟描述Step何時(shí)執(zhí)行Whenisthestepexecuted?備注9定單狀態(tài)為最終確認(rèn)的狀態(tài)Theproductionnningstatisticianfinallyconfirmstheprocessorderandensuresthestatusofprocessorder.is每月一日11點(diǎn)之前Before11AMonthe1steverymonth系統(tǒng)狀態(tài)標(biāo)示為CNFThesystemstatusis每月一日12點(diǎn)之前,流Theproductionnningstatisticiantechnicallyclosetheprocessorder.Before12AMonthe1steverymonthandaftertheprocessorderisfinallyconfirmed改進(jìn)分析 Enabletoaccountingactualcost2，生產(chǎn)信息的共享程度更高M(jìn)oredegreesharingtheproduction1,生產(chǎn)計(jì)劃統(tǒng)計(jì)員在每天完成流程定單的確認(rèn)后，必須對(duì)錄入系統(tǒng)的產(chǎn)量、消耗及運(yùn)Theproductionnningstatisticianshouldcheckandadjustthedataoftheproductoutput,materialconsumption,operationtime,etcofyesterdayafterconfirmingtheprocessordereveryday,thenhandlesthevarianceinthenextdaybyadjustingconfirmationdatatoensurethedailydataaccuracy,formsthesystemofdailyadjustment,weeklyreview,monthlyclosingOneproductionversiononlycancreateoneprocessorderforamaterialproducedinnteverymonth.Huaxinhastwoprocessordertypes,oneisstandardprocessorder,oneispreproductionprocessorder,thuseasytostatisticandyzing.3，各項(xiàng)操作必須嚴(yán)格按照規(guī)定時(shí)間完Eachoperationshouldbefinishedasrequiredstrictly.Thisprocessapplyforcrushinglimestoneand其他相關(guān)文檔Crossreferenceto 文檔名稱Ref.Doc描述備注1HOLCMbusinessprocess,as2中SAP-PPmoduletrainingDefinitionofthetermsofSAP-3Themeetingmi